ACTION                T CODE     COMMENT
                                                  Display Transactions
                                             Use this procedure to display information related to a fund center 
            Display Fund Center   FMSC       such as responsible person, related fund, and business area.
            Display Hierarchy 
            Variant of Funds                 Use this procedure to display the hierarchy of fund centers' 
            Centers               FMSE       authorization.
                                             Perform this procedure to determine fund number, length of time 
            Display Funds         FM5S       fund is active and fund type.
                                             Use this procedure to display non-monetary information on a 
            Display Funded                   funded program.  A Funded Program represents the budget side 
            Program of Internal              of an internal order.  A funded program must be created for every 
            Order                 FMMEASUREDinternal order.
                                             Use this procedure to display information related to a specific cost 
                                             center such as responsible person, functional area, and reporting 
            Display Cost Centers  KS13       hierarchy.
            Display Internal 
            Orders                KO03       Use this procedure to display internal orders.
                                             Use this procedure to display information about the asset 
            Asset Search          ZBAR       including the building location. 
                                                     Check Requests
                                             Use this procedure for Foundation, Agency, Refund of Non-
                                             student Revenue, and other payments that do not need 
                                             procurement processing.  This transaction code is not applicable 
            Park Vendor Invoice   FV60       for Grants.
                                                    Purchase Orders
            Display Purchase 
            Orders                ME23N      Use this procedure to view information on a purchase order.
                                                      Requisitions
                                             Use this procedure to function as a requisition when ordering or 
                                             as a payment authorization document when used as a 
            Create Purchase                  confirmation order to pay an invoice, registration, subscription, 
            Requisition           ME51N      etc.
            Change Purchase                  Use this procedure to edit or delete an existing purchase 
            Requisition           ME52N      requisition that you have previously placed on hold.
            Display Purchase                 Use this procedure to view information pertaining to a specific 
            Requisition           ME53N      purchase requisition.
                                                     Goods Receipt 
            Display Goods Receipt MIGO       Use this procedure to view information for a goods receipt.
            Create Goods Receipt MIGO_GR Use this procedure to receive goods from a purchase order.
           Purchasing 
           Documents Per                  Use this  procedure to track purchase order history, items received 
           Account Assignment   ZME2K     and invoiced as well as deferred charges.  
                                                 Budget Transfers
                                          Use this procedure to transfer money from fund 
                                          centers/commitment item pools combination.  This transaction 
           Budget Transfer      ZFMBBT    code is not applicable for Grants.
                                          Use this procedure to transfer money from fund 
           Budget Transfer                centers/commitment item pools combination.  This transaction 
           Funded Program       ZFMBPT    code is not applicable for Grants.
                                               SAP Balance Reports
                                          Perform this procedure when you need to check actual year-to-
           Department Budget              date expenditures, open commitments and available budget 
           Consumption Report   ZFD1      dollars.
                                          Perform this procedure when you need details on a revised 
           Budget Report        ZFB1      budget.
                                          Perform this procedure when you need to check actual year-to-
           Budget Consumption             date expenditures, open commitments and available budget 
           Report               ZFBC      dollars.
                                          Use this procedure to check the trial balance of a Foundation 
           NKU Trial Balance    ZFTB      fund.  This report is not applicable for Grants.
           Grants Budget                  Perform this procedure when a principal investigator requires a 
           Consumption Report   ZGBC      status on budget activity within the grant.
           Grant/Project                  Perform this procedure when a principal investigator requires 
           Consumption Report   ZGPC      more detail of operating expenditures.
           Project Consumption            Perform this procedure when a principal investigator requires a 
           Report               ZPBC      status on budget activity within the project/funded program.